損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,840 |
160 |
5.6% |
− |
120 |
4.2% |
171.4 |
| FY2024 |
2,257 |
168 |
7.4% |
− |
111 |
4.9% |
319.2 |
| FY2023 |
2,023 |
120 |
5.9% |
− |
68 |
3.3% |
187.4 |
| FY2022 |
2,142 |
117 |
5.5% |
− |
57 |
2.6% |
152.7 |
| FY2021 |
1,713 |
22 |
1.3% |
− |
2 |
0.1% |
-7.8 |
| FY2020 |
1,803 |
-216 |
-12.0% |
− |
-171 |
-9.5% |
-511.1 |
| FY2019 |
2,363 |
123 |
5.2% |
− |
80 |
3.4% |
241.3 |
| FY2018 |
2,499 |
148 |
5.9% |
− |
92 |
3.7% |
354.7 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
2,079 | 24.5% |
159 | 11.3% |
97 | 4.7% |
| 2025 Q2 |
1,369 | 24.3% |
93 | 18.1% |
56 | 4.1% |
| 2025 Q1 |
700 | 19.9% |
70 | 5.5% |
43 | 6.2% |
| 2024 Q3 |
1,670 | 1.0% |
143 | -2.9% |
84 | 5.0% |
| 2024 Q2 |
1,101 | 6.8% |
79 | 35.1% |
47 | 4.2% |
| 2024 Q1 |
584 | 9.3% |
67 | 16.4% |
41 | 7.0% |
| 2023 Q3 |
1,654 | 5.1% |
147 | 21.2% |
81 | 4.9% |
| 2023 Q2 |
1,031 | 6.5% |
58 | 43.2% |
32 | 3.2% |
| 2023 Q1 |
534 | 5.7% |
57 | 14.5% |
34 | 6.3% |
| 2022 Q3 |
1,574 | 24.7% |
121 | 143.1% |
65 | 4.1% |
| 2022 Q2 |
967 | 25.1% |
41 | — |
21 | 2.2% |
| 2022 Q1 |
505 | 24.7% |
50 | 157.1% |
28 | 5.6% |
| 2021 Q3 |
1,262 | -5.0% |
50 | — |
33 | 2.6% |
| 2021 Q2 |
773 | — |
-21 | — |
-12 | -1.6% |
| 2021 Q1 |
405 | — |
19 | — |
14 | 3.5% |
| 2020 Q3 |
1,328 | — |
-97 | — |
-78 | -5.9% |